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卓郎智能 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
+Revenue 4.0B 6.0B 5.1B 5.5B 4.8B
Revenue Growth % -33.2% 17.9% -6.6% 12.8% --
Total Revenue 4.0B 6.0B 5.1B 5.5B 4.8B
Cost Of Revenue 3.3B 4.8B 4.3B 4.8B 3.9B
+Gross Profit 743.0M 1.2B 803.0M 652.0M 981.0M
Gross Margin % 18.5% 20.2% 15.7% 11.9% 20.2%
Total Operating Cost 4.2B 5.9B 6.1B 6.5B 5.5B
Selling Expenses 270.0M 301.0M 261.0M 291.0M 327.0M
Admin Expenses 286.0M 308.0M 319.0M 331.0M 439.0M
Rd Expenses 251.0M 255.0M 343.0M 362.0M 401.0M
Finance Expenses 41.0M 179.0M 164.0M 171.0M 252.0M
+Operating Income -162.0M 111.0M -255.0M -386.0M -645.0M
Operating Margin % -4.0% 1.8% -5.0% -7.1% -13.3%
Non Operating Income 6.9M 7.1M 17.5M 93.9M 6.9M
Non Operating Expenses 12.8M 4.3M 14.4M 203.0M 125.0M
Investment Income -- 14.0M 728.0M 653.0M --
Fair Value Change Income -- -- -- -- --
Asset Disposal Income 709,000 612,000 2.2M -850,000 -2.7M
Asset Impairment Loss 66.5M 27.7M 48.3M 231.0M 88.3M
Other Income 22.8M 17.6M 9.1M 6.3M 12.1M
Income Before Tax -168.0M 114.0M -252.0M -495.0M -763.0M
Income Tax -30.7M 41.2M 120.0M 53.1M -91.7M
+Net Income -138.0M 73.0M -372.0M -548.0M -672.0M
Net Margin % -3.4% 1.2% -7.3% -10.0% -13.9%
Net Income Attributable -127.0M 35.8M -323.0M -465.0M -561.0M
Minority Interest -10.9M 37.2M -48.5M -83.0M -110.0M
Eps Basic -0.07 0.02 -0.18 -0.26 -0.30
Eps Diluted -0.07 0.02 -0.18 -0.26 -0.30
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 303.0M 692.0M 832.0M 1.1B 526.0M
Trading Financial Assets 136,000 -- 134,000 130,000 14.0M
Accounts Receivable 3.0B 3.2B 3.1B 3.5B 4.3B
Notes Receivable 325.0M 291.0M 126.0M -- --
Notes And Accounts Receivable 3.3B 3.5B 3.2B 3.5B 4.3B
Prepayments 87.5M 92.9M 214.0M 269.0M 237.0M
Inventory 1.2B 1.3B 1.3B 1.5B 2.0B
Total Current Assets 5.4B 6.0B 6.0B 8.0B 7.5B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 1.4B 1.3B 1.3B 1.5B
Fixed Assets Total 1.4B 1.4B 1.3B 1.3B 1.5B
Construction In Progress -- 34.1M 124.0M 178.0M 200.0M
Construction In Progress Total 4.7M 34.1M 124.0M 178.0M 200.0M
Intangible Assets 1.1B 1.1B 1.0B 757.0M 1.2B
Long Term Deferred Expenses 480,000 865,000 1.4M 1.5M 1.9M
Total Non Current Assets 3.7B 3.9B 3.9B 4.1B 5.3B
Total Assets 9.2B 9.9B 9.9B 12.1B 12.8B
Short Term Borrowings 988.0M 1.1B 1.4B 1.4B 2.0B
Accounts Payable 921.0M 908.0M 730.0M 845.0M 993.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 367.0M 605.0M 1.0B 857.0M 745.0M
Total Current Liabilities 4.0B 4.3B 5.5B 7.3B 5.9B
Long Term Borrowings 784.0M 948.0M -- 284.0M 1.3B
Total Non Current Liabilities 1.1B 1.3B 378.0M 651.0M 1.9B
Total Liabilities 5.1B 5.6B 5.8B 7.9B 7.8B
Paid In Capital 1.8B 1.8B 1.9B 1.9B 1.9B
Capital Reserve 1.1B 1.1B 1.6B 1.6B 1.6B
Surplus Reserve 48.7M 48.7M 48.7M 48.7M 48.7M
Retained Earnings 83.1M 210.0M 174.0M 497.0M 962.0M
Minority Equity 926.0M 957.0M 886.0M 895.0M 1.2B
Equity Attributable 3.1B 3.3B 3.1B 3.3B 3.9B
Total Equity 4.0B 4.3B 4.0B 4.2B 5.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.4B 5.3B 5.3B 7.3B 5.6B
Tax Refunds Received 28.5M 30.4M 11.7M -- --
Total Operating Cash Inflow 3.6B 5.5B 5.4B 7.3B 5.6B
Cash Paid For Goods 2.1B 3.7B 3.5B 4.9B 4.4B
Cash Paid To Employees 1.1B 1.1B 1.3B 1.7B 1.6B
Taxes Paid 153.0M 109.0M 148.0M 53.1M 224.0M
Total Operating Cash Outflow 3.6B 5.2B 5.3B 7.2B 6.7B
Operating Cash Flow -58.8M 334.0M 73.6M 85.9M -1.1B
Total Investing Cash Inflow 5.1M 6.9M 39.6M 2.1B 5.2M
Total Investing Cash Outflow 47.8M 139.0M 111.0M 121.0M 336.0M
Investing Cash Flow -42.8M -132.0M -71.1M 2.0B -330.0M
Cash From Borrowings 881.0M 1.2B 706.0M 1.6B 3.3B
Dividends And Interest Paid 104.0M 124.0M 153.0M 206.0M 224.0M
Debt Repayments 946.0M 1.3B 1.1B 3.0B 2.7B
Total Financing Cash Inflow 915.0M 1.3B 1.4B 3.0B 4.0B
Total Financing Cash Outflow 1.1B 1.5B 1.5B 4.5B 4.5B
Financing Cash Flow -181.0M -265.0M -113.0M -1.5B -452.0M
Net Change In Cash -332.0M -27.3M -98.7M 607.0M -1.9B
Ending Cash Balance 270.0M 602.0M 630.0M 728.0M 121.0M
Capex 47.7M 139.0M 111.0M 120.0M 329.0M
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